Founded in 2013, Ynk, classified under reg no. 08700634 is an active company. Currently registered at Alpha House HA3 8DD, Harrow the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Ketan P., appointed on 20 September 2013. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alpha House |
| Office Address2 | 296 Kenton Road |
| Town | Harrow |
| Post code | HA3 8DD |
| Country of origin | United Kingdom |
| Registration Number | 08700634 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (12 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 20 September 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Ketan P. This PSC has 25-50% voting rights and has 25-50% shares.
Ketan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 800 | 7 874 | 20 038 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 863 | 1 989 | 3 902 | ||||||
| Current Assets | 49 816 | 46 264 | 51 546 | 47 896 | 55 036 | 42 960 | 49 699 | 48 128 | 49 468 |
| Debtors | 5 203 | 5 000 | 5 819 | ||||||
| Intangible Fixed Assets | 230 000 | 230 000 | 230 000 | ||||||
| Net Assets Liabilities | 20 038 | 32 320 | 41 609 | 41 546 | 63 659 | 69 747 | 93 846 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 800 | 7 874 | 20 038 | ||||||
| Stocks Inventory | 39 750 | 39 275 | 41 825 | ||||||
| Tangible Fixed Assets | 5 600 | 4 481 | 3 582 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 11 700 | 6 874 | 19 038 | ||||||
| Shareholder Funds | 11 800 | 7 874 | 20 038 | ||||||
| Other | |||||||||
| Creditors | 55 159 | 48 786 | 210 888 | 203 825 | 172 431 | 165 857 | 189 222 | ||
| Creditors Due After One Year | 59 470 | 238 339 | 225 159 | ||||||
| Creditors Due Within One Year | 214 146 | 34 532 | 39 931 | ||||||
| Fixed Assets | 235 600 | 234 481 | 233 582 | 242 489 | 239 992 | 237 993 | 236 391 | 235 113 | 271 075 |
| Intangible Fixed Assets Cost Or Valuation | 230 000 | 230 000 | |||||||
| Net Current Assets Liabilities | -164 330 | 11 732 | 11 615 | -161 383 | 155 852 | 160 865 | 122 732 | 117 729 | 139 754 |
| Number Shares Allotted | 1 000 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 906 | 6 906 | |||||||
| Tangible Fixed Assets Depreciation | 1 306 | 2 425 | 3 324 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 306 | 1 119 | 899 | ||||||
| Total Assets Less Current Liabilities | 71 270 | 246 213 | 245 197 | 81 106 | 84 140 | 77 128 | 113 659 | 117 384 | 131 321 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Instalment Debts Due After5 Years | 67 573 | ||||||||
| Intangible Fixed Assets Additions | 230 000 | ||||||||
| Non-instalment Debts Due After5 Years | 185 000 | ||||||||
| Tangible Fixed Assets Additions | 6 906 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy